- JPMorgan Chase (Plano, TX)
- …control colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions + Act as point of ... financial services experience in lending, risk operations or management, controls, audit , quality assurance, operational risk or compliance + Experience managing… more
- CBRE (Richardson, TX)
- …CBRE RISE values. Guide team through the application of basic knowledge of practices and procedures. Work to build consensus. **What You'll Need:** _Applicants must ... MBA (graduate degree) preferred. + Public accounting with a focus on audit , internal/SOX audit or relevant experience a plus. + In-depth understanding of a range… more
- Comerica (Dallas, TX)
- …collaboratively with the Line of Business and Compliance to understand current practices . Make recommendations and collaborates to execute any required changes in ... relevant experience + 4 years of experience in Compliance, Audit , or Risk Management + 3 years of experience...3 years of experience in data integrity/quality assurance or audit testing + 2 years of experience with Advanced… more
- Fun Town RV (Fort Worth, TX)
- …accruals, and period-end closing activities tied to accounts payable. Reconciliation & Audit Support + Perform AP sub-ledger reconciliations to the general ledger ... and resolve discrepancies. + Support internal and external audit processes by preparing schedules and documentation. Budgeting, Forecasting & Compliance +… more
- JPMorgan Chase (Plano, TX)
- …scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content, ... automated expiration workflows, legal holds, and audit trail requirements across business. + Lead cross-functional compliance, legal, and security reviews to ensure… more
- Mentor Technical Group (College Station, TX)
- …of pre-clinical to commercial products. + Compliance o Support the external and internal Audit Programs to be in an acceptable state of compliance. + Responsible for ... audit preparations, conducting internal audits, and assisting client audits...+ Bachelor's Degree. + Some exposure to good documentation practices , cGMP/GLP regulations. Preferred Qualifications: + Knowledge of GMP/GLP… more
- Meta (Austin, TX)
- …quarterly SEC reporting cycle 8. Ensure compliance with key controls and audit requirements, and provide accounting support to our statutory compliance teams ... accounting profession 11. Knowledge of US GAAP and internal control best practices 12. Skilled in comprehending end-to-end systems that impact accounting processes,… more
- ABM Industries (Sugar Land, TX)
- …insights on pre-planned cadences + Support International locations to ensure consistent practices + Assist with quarter and year-end audit requests **Minimum ... ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to… more
- BioLife Plasma Services (Austin, TX)
- …and people management. Gain exposure to real-world challenges such as audit processes, compliance requirements, and team performance management. + **Production ... and Employee Relations Skills:** Work alongside a diverse team and practice team member selection, performance feedback, and collaboration. Build foundational skills… more
- Houston Methodist (The Woodlands, TX)
- …Identifies areas for improvement based on an understanding of evidence-based practice /performance improvement projects based on these observations. + Identifies and ... or concerns that may require clinical review during the pre-bill, audit , or appeal process. **GROWTH/INNOVATION ESSENTIAL FUNCTIONS** + Identifies and presents… more